Community Foundation Of Acadiana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,152,616 | 23,422,678 | 7,729,938 | 25.7 | 1% |
| 2012 | 19,990,657 | 19,424,799 | 565,858 | 18.4 | 2% |
| 2013 | 16,282,147 | 8,550,361 | 7,731,786 | 55.2 | 4% |
| 2014 | 16,143,937 | 9,189,397 | 6,954,540 | 61.6 | 4% |
| 2015 | 14,694,387 | 8,146,107 | 6,548,280 | 75.2 | 4% |
| 2016 | 17,910,171 | 10,993,405 | 6,916,766 | 66.4 | 4% |
| 2017 | 47,912,389 | 15,136,486 | 32,775,903 | 77.6 | 3% |
| 2018 | 24,561,228 | 26,837,111 | −2,275,883 | 35.5 | 2% |
| 2019 | 18,601,008 | 13,029,437 | 5,571,571 | 85.7 | 3% |
| 2020 | 32,149,628 | 16,516,593 | 15,633,035 | 84.5 | 3% |
| 2021 | 32,964,309 | 16,401,209 | 16,563,100 | 101.5 | 4% |
| 2022 | 32,291,449 | 15,985,340 | 16,306,109 | 100.0 | 3% |
| 2023 | 22,874,469 | 18,001,684 | 4,872,785 | 100.9 | 5% |
In its most recent public year (2023), this organization brought in $4,872,785 more than it spent. Its reserves stood at about 100.9 months of spending, up from 25.7 in 2011. Staff pay was 5% of spending. $27,120,626 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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